Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,200 |
Particulars |
SADAK MARMMAT KARYA SEMAR SOAD KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
FALENDRA |
200 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
BASANT LAL |
800 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
RITESH |
200 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
SUSHIL KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
UDAYE BHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
RAVINDRA KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
NARESH KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
INDRAWATI |
600 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
AASHIS |
400 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
SHREENATH SONPAKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3485911431
|
BHAIYA LAL |
600 |